Skip to main content
Question

Paying AP bill with Corporate Card and restrict from Bank Feed Expense Import


Forum|alt.badge.img+1

Client A2022R2.

Created Corporate Credit Card assigned to an Employee.

Created Payment Type set to Credit Card.

Client is paying a AP bill using the Payment type = Credit card that is the same as the Corporate Card.

Setup Bank Feed to create Employee Expenses assigning the Employee.  This creates a Employee Expense receipt and works nicely.  

Is there a way to match the AP bill payment to the Bank Feed import so that it does not create an employee expense?

 

0 replies

Be the first to reply!

Reply


Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings